I've been struggling to understand the best way to manage the following scenario:
1. Create a Purchase with multiple Lines of Products 2. Confirm the Purchase 3. After confirming, one line item is no longer required (or, say, unexpectedly not available) 4. We want to cancel the Line item from the Invoice and Shipment I have experimented with Credit notes to cancel-out the line in the Invoice, but it still shows *Shipment State: Waiting *because there is a Product Line item that has not been shipped (and never will be). It does not seem right to receive the item and then do a Supplier Return because the product is not being physically shipped and received. A Draft Move exists in Moves --> From Suppliers Waiting. So, the question is: "How can I cancel a line item from a confirmed Purchase when it has not been (and will not be) shipped and is no longer required"? There are similar issues around changing quantities. Many thanks, Paul
